Accounts Payable (AP) Automation Webinars
Feature Webinar: Shattering the Barriers to Invoice Processing Automation
Document Management for Accounts Payable
Explore how to upend the traditionally labor-intensive payables function with document management solutions that put you back in control over invoices, checks and purchase orders. In this session, you'll see the AP document flow-and the technologies best suited for managing each document type.
AP Automation - Secure ACH Payments for Vendors
Are you still printing checks? Save as much as $2.00 per AP payment by switching your vendors to ACH electronic payments.
- A guaranteed approach to get 50% or more of your vendors on ACH
- How you can take advantage of Early Payment Discounts
- No changes or programming to your Accounting system
- No Transaction charges and Payback in less than 12 months
AP Automation - From Paper to Electronic Invoice
Still scanning your documents manually? Learn how ACOM customers are saving as much as $8.00 per invoice by automating the receipt and processing of inbound invoices and all supporting documents.
- Learn how to automatically scan and capture Inbound invoices and supporting documents
- Automatically link invoices to POs, Receiving documents, and Payments
- Retrieve stored documents in seconds, right within your accounting software
- Speed up the processing time from days to hours